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SCHROLL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35803122
Øksen 57, 8920 Randers NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -2.40 | -2.40 | ||
| EBIT | -0.00 | -32.57 | -2.40 | -2.40 | -2.40 |
| Other financial income | 0.13 | 0.02 | |||
| Other financial expenses | -1.46 | -1.18 | -0.07 | -4.17 | -3.16 |
| Income from other inv. held as non-curr. assets | 1 090.61 | 5 303.26 | 151.92 | - 140.73 | - 413.41 |
| Pre-tax profit | 1 089.14 | 5 269.52 | 149.45 | - 147.17 | - 418.96 |
| Income taxes | 31.13 | ||||
| Net earnings | 1 089.14 | 5 300.65 | 149.45 | - 147.17 | - 418.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 757.80 | 6 448.06 | 6 482.18 | 6 219.45 | 5 671.05 |
| Investments total | 1 757.80 | 6 448.06 | 6 482.18 | 6 219.45 | 5 671.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 245.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Current other receivables | 262.42 | 259.20 | 366.60 | ||
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 245.00 | 250.00 | 516.42 | 513.20 | 616.60 |
| Cash and bank deposits | 28.05 | 489.31 | 106.01 | 107.03 | 48.80 |
| Cash and cash equivalents | 28.05 | 489.31 | 106.01 | 107.03 | 48.80 |
| Balance sheet total (assets) | 2 030.85 | 7 187.36 | 7 104.62 | 6 839.69 | 6 336.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 624.80 | 6 428.06 | 6 310.26 | ||
| Retained earnings | - 877.23 | -4 705.75 | 477.10 | 6 814.82 | 6 532.64 |
| Profit of the financial year | 1 089.14 | 5 300.65 | 149.45 | - 147.17 | - 418.96 |
| Shareholders equity total | 1 999.71 | 7 187.36 | 7 104.62 | 6 839.64 | 6 298.69 |
| Non-current deferred tax liabilities | 31.13 | ||||
| Non-current liabilities total | 31.13 | ||||
| Other non-interest bearing current liabilities | 0.04 | 37.76 | |||
| Current liabilities total | 0.04 | 37.76 | |||
| Balance sheet total (liabilities) | 2 030.85 | 7 187.36 | 7 104.62 | 6 839.69 | 6 336.45 |
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